New Zealand Gazette – 1999 – No. 120

Page 2866

✨ Audit Report

2866
NEW ZEALAND GAZETTE
No. 120

Unqualified opinion

We have obtained all the information and explanations we have required.

In our opinion, proper accounting records have been kept by Dunedin Electricity Limited as far as appears from our examination of those records.

In our opinion, the accompanying financial statements of Dunedin Electricity Limited:

▲ comply with generally accepted accounting practice and

▲ give a true and fair view of:

— the financial position as at 31 March 1999 *and*

— the results of its operations and cash flows for the year ended on that date *and*

▲ comply with the Energy (Information Disclosure) Regulations 1999.

Our audit was completed on 27 August 1999 and our opinion is expressed as at that date.

R Bruce Robertson
Audit New Zealand
On behalf of the Controller and Auditor-General
Dunedin, New Zealand

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VUW Te Waharoa — NZ Gazette 1999, No 120

NZLII — NZ Gazette 1999, No 120

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 Audit Report for Dunedin Electricity Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated27 August 1999
KeywordsAudit, Financial Statements, Dunedin Electricity Limited, Accounting Policies, Energy (Information Disclosure) Regulations 1999
👩‍💼 Officials

R Bruce Robertson, Audit New Zealand, On behalf of the Controller and Auditor-General

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